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Launchpad automatic translations update.

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bzr revid: launchpad_translations_on_behalf_of_openerp-20120803062138-267wqwowxgoj0id8
This commit is contained in:
Launchpad Translations on behalf of openerp
2012-08-03 06:21:38 +00:00
parent 4ce5cf462e
commit c8f8e0d43f
35 changed files with 438 additions and 386 deletions
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addons/account/i18n/mn.po
+17 -17
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-07-31 07:53+0000\n"
"PO-Revision-Date: 2012-08-02 19:07+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-01 05:28+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: account
#: view:account.invoice.report:0
@@ -381,7 +381,7 @@ msgid ""
msgstr ""
"Энэ дэлгэц нь нягтлан OpenERP дээрх их хэмжээний санхүүгийн гүйлгээг хянахад "
"зориулагдсан. Журналын бичилтийг OpenERP ихэвчлэн Банкны хуулга, Кассын "
"ордер эсвэл Үйлчлүүлэгч/Нийлүүлэгчийн төлөлт үндэслэн үүсгэсэн байдаг."
"ордер эсвэл Захиалагч/Нийлүүлэгчийн төлөлт үндэслэн үүсгэсэн байдаг."
#. module: account
#: constraint:account.move.line:0
@@ -1825,7 +1825,7 @@ msgstr "Миний бичилтүүд"
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Үйлчлүүлэгчийн холбогдол:"
msgstr "Захаиалагчийн сурвалж:"
#. module: account
#: code:addons/account/account_cash_statement.py:292
@@ -2883,7 +2883,7 @@ msgstr "Бодит биш Олз ба Гарз"
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Үйлчлүүлэгч"
msgstr "Захиалагчид"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -3042,7 +3042,7 @@ msgstr "Дэд данс"
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Үйлчлүүлэгчийн нэхэмжлэл"
msgstr "Захиалагчийн нэхэмжлэл"
#. module: account
#: help:account.tax.template,include_base_amount:0
@@ -3196,7 +3196,7 @@ msgstr "Электроник файл"
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Үйлчлүүлэгчийн кредит"
msgstr "Захиалагчийн кредит"
#. module: account
#: view:account.payment.term.line:0
@@ -4286,7 +4286,7 @@ msgstr "Энэ бараанд зарлагын данс алга:\"%s\" (id:%d)"
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Үйлчлүүлэгчийн санхүү бүртгэл"
msgstr "Захиалагчийн Санхүүгийн Үзүүлэлтүүд"
#. module: account
#: help:res.company,paypal_account:0
@@ -4631,7 +4631,7 @@ msgstr "Дансны харгалзаа"
#: code:addons/account/account_invoice.py:337
#, python-format
msgid "Customer"
msgstr "Үйлчлүүлэгч"
msgstr "Захиалагч"
#. module: account
#: view:account.bank.statement:0
@@ -5431,7 +5431,7 @@ msgstr "Эхлэлийн Балансыг оруулах"
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Үйлчлүүлэгчийн буцаалт"
msgstr "Захиалагчийн буцаалт"
#. module: account
#: constraint:account.move:0
@@ -6032,7 +6032,7 @@ msgstr " 365 Хоног "
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Үйлчлүүлэгчийн буцаалт"
msgstr "Захиалагчийн буцаалт"
#. module: account
#: field:account.account,foreign_balance:0
@@ -6176,7 +6176,7 @@ msgstr "Аналитик бичилт"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Үйлчлүүлэгчийн татвар"
msgstr "Захиалагчийн татварууд"
#. module: account
#: help:account.model,name:0
@@ -7135,7 +7135,7 @@ msgstr "Өгөгдөл хангалтгүй !"
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Үйлчлүүлэгчийн нэхэмжлэл"
msgstr "Захиалагчийн нэхэмжлэл"
#. module: account
#: field:account.move.line.reconcile,writeoff:0
@@ -7391,7 +7391,7 @@ msgstr "Нэхэмжилсэн Огнооны Жилээр нь Бүлэглэх
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Энэ үйлчлүүлэгчээс авах нийт авлагын дүн."
msgstr "Энэ захиалагчийн авах нийт авлагын дүн."
#. module: account
#: model:ir.model,name:account.model_ir_sequence
@@ -8854,7 +8854,7 @@ msgstr "Санхүүгийн харгалзуулалтын загвар"
#. module: account
#: view:board.board:0
msgid "Draft Customer Invoices"
msgstr "Үйлчлүүлэгчийн ноорог нэхэмжлэл"
msgstr "Захиалагчийн ноорог нэхэмжлэл"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -9360,7 +9360,7 @@ msgstr "Татварын кодны загвар"
#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Баримт: Худалдан авагчийн дансны хуулга"
msgstr "Баримт: Захиалагчийн дансны хуулга"
#. module: account
#: field:account.account.type,report_type:0
addons/account/i18n/nl.po
+7 -7
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-08-01 14:49+0000\n"
"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
"PO-Revision-Date: 2012-08-02 15:00+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: account
#: view:account.invoice.report:0
@@ -2967,7 +2967,7 @@ msgstr "Verplicht"
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Inkopen rekening"
msgstr "Inkoopwaarde verkopen"
#. module: account
#: help:account.invoice,period_id:0
@@ -3917,7 +3917,7 @@ msgstr ""
#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Effective date"
msgstr "Boek datum"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
@@ -8736,7 +8736,7 @@ msgid ""
msgstr ""
"Met dit programmaonderdeel kunt u verkoopfacturen aanmaken en beheren. "
"OpenERP kan ook automatisch concept facturen aanmaken van verkooporders of "
"leveringsopdrachten. U hoeft ze alleen nog maar te bevestigen alvorens u ze "
"uitgaande leveringen. U hoeft ze alleen nog maar te bevestigen alvorens u ze "
"verstuurt naar uw klanten."
#. module: account
addons/account/i18n/tr.po
+189 -149
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addons/account_analytic_default/i18n/sl.po
+11 -5
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@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-06-09 18:16+0000\n"
"PO-Revision-Date: 2012-08-02 10:25+0000\n"
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-06-10 04:56+0000\n"
"X-Generator: Launchpad (build 15376)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -23,6 +23,8 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Izberite partnerja , ki mu bo prirejen analitični konto (npr. pri kreiranju "
"računa za tega partnerja bo avtomatsko izbran ta analitični konto)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -68,6 +70,8 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"Izberite podjetje , ki mu bo prirejen analitični konto (npr. pri kreiranju "
"računa za to podjetje bo avtomatsko izbran ta analitični konto)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@@ -111,7 +115,7 @@ msgstr "Zaključni datum"
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
msgstr "Izberite uporabnika , ki mu bo prirejen analitični konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -128,7 +132,7 @@ msgstr "Referenca mora biti enoznačna"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
msgstr ""
msgstr "Zaključni datum privzete analitike je večji od trenutnega datuma"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -137,6 +141,8 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"Izberite izdelek , ki mu bo prirejen analitični konto (npr. pri kreiranju "
"računa za ta izdelek bo avtomatsko izbran ta analitični konto)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
addons/account_analytic_plans/i18n/sl.po
+41 -36
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-08-02 10:35+0000\n"
"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-17 05:26+0000\n"
"X-Generator: Launchpad (build 15259)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -61,13 +61,13 @@ msgstr "Analitični dnevnik"
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
msgstr ""
msgstr "Vrstica analitičnega načrta"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error"
msgstr ""
msgstr "Napaka uporabnika"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@@ -77,7 +77,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "V redu"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@@ -105,16 +105,17 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Konfiguracijska napaka! Izbrano valuto je potrebno deliti z privzetimi konti."
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Napačna kreditna ali debetna vrednost na temeljnici !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr ""
msgstr "Konto6 Id"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
@@ -124,7 +125,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Postavka bančnega izpiska"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
@@ -134,12 +135,12 @@ msgstr ""
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
msgstr "Napačna BBA struktura !"
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
msgstr "Dnevnik in obdobje knjiženja morata pripadati istemu podjetju."
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -147,11 +148,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"Datum vašega vnosa v dnevnik ni v določenem obdobju! Moral bi spremeniti "
"datum ali odstraniti omejitve."
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
msgstr "Koda dnevnika mora biti edinstvena za podjetje!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
@@ -161,7 +164,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Postavka naročila"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@@ -213,7 +216,7 @@ msgstr "Analitični načrti"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
msgstr "Odst.(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@@ -228,19 +231,19 @@ msgstr "Datum izpisa"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr "Vrstice analitičnega računa"
msgstr "Vrstice analitičnega načrta"
#. module: account_analytic_plans
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
msgstr "Znesek mora biti enak kot na vrstici dokumenta"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Postavka računa"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -249,26 +252,28 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na "
"kontu ali pa izberite več-valutni pogled."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr "Datum začetka"
msgstr "Začetni datum"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr ""
msgstr "Konto ID"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr ""
msgstr "Konto5 ID"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -305,7 +310,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Analitična postavka"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -330,12 +335,12 @@ msgstr "Privzeti vnosi"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Postavke"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
msgstr "Konto1 ID"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
@@ -386,7 +391,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:485
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "Ni analitičnega dnevnika!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -396,22 +401,22 @@ msgstr "Analitični konto"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Bančni izpisek"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr ""
msgstr "Konto3 ID"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
msgstr "Knjižene na zbirni konto ni dovoljeno."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Račun"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -422,12 +427,12 @@ msgstr "Prekliči"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr ""
msgstr "Konto4 ID"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
msgstr "Podjetje mora biti enako za povezan konto in obdobje."
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -463,7 +468,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -484,7 +489,7 @@ msgstr "Analitična porazdelitev"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Dnevnik"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -494,7 +499,7 @@ msgstr "Oznaka"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
@@ -517,7 +522,7 @@ msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
msgstr "Konto je zaprt."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
addons/account_budget/i18n/tr.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"PO-Revision-Date: 2012-08-02 19:34+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n"
"X-Generator: Launchpad (build 15259)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -137,7 +137,7 @@ msgstr ""
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "'%s' Bütçesinde hiçbir hesap yok!"
#. module: account_budget
#: report:account.budget:0
addons/account_check_writing/i18n/sv.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
addons/account_coda/i18n/mn.po
+37 -37
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-08-01 10:17+0000\n"
"PO-Revision-Date: 2012-08-02 07:53+0000\n"
"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -934,7 +934,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_47
msgid "Foreign commercial paper"
msgstr ""
msgstr "Гадаад арилжааны үнэт цаас"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
@@ -965,7 +965,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_09
msgid "Purchase of petrol coupons"
msgstr ""
msgstr "Бинзен худалдаж авах купон"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_52
@@ -986,7 +986,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_21
msgid "Other credit applications"
msgstr ""
msgstr "Бусад кредитийн захиалга"
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
@@ -996,12 +996,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_009
msgid "Travelling expenses"
msgstr ""
msgstr "Шилжилтийн зардал"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_30
msgid "Various transactions"
msgstr ""
msgstr "Төрөл бүрийн гүйлгээ"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_406
@@ -1016,7 +1016,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_50
msgid "Cash payment"
msgstr ""
msgstr "Кассанд төлөх"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_27
@@ -1115,7 +1115,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_35_01
#: model:account.coda.trans.code,description:account_coda.actcc_35_50
msgid "Closing"
msgstr ""
msgstr "Хаалт"
#. module: account_coda
#: help:coda.bank.statement.line,globalisation_id:0
@@ -1127,12 +1127,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_05
msgid "Commercial paper claimed back"
msgstr ""
msgstr "Шаардлагатай үнэт цаасны арилжааг буцаах"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_411
msgid "Fixed collection charge"
msgstr ""
msgstr "Тогтмол түүвэр зардал"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_64
@@ -1148,12 +1148,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_05
msgid "Card charges"
msgstr ""
msgstr "Картын зарлага"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_03
msgid "Payment card charges"
msgstr ""
msgstr "Төлбөрийн картын зарлага"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_54
@@ -1173,7 +1173,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_07
msgid "Purchase of gold/pieces"
msgstr ""
msgstr "Алтны худалдан авалтын нэгж"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_15
@@ -1194,7 +1194,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_09_19
#: model:account.coda.trans.code,description:account_coda.actcc_09_68
msgid "Difference in payment"
msgstr ""
msgstr "Төлбөрийн зарүү"
#. module: account_coda
#: field:coda.bank.statement.line,date:0
@@ -1233,7 +1233,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_065
msgid "Interest payment advice"
msgstr ""
msgstr "Төлбөрийн хүүний мэдээлэл"
#. module: account_coda
#: field:account.coda.trans.code,type:0
@@ -1251,7 +1251,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.account,description1:0
msgid "Primary Account Description"
msgstr ""
msgstr "Үндсэн дансны тодорхойлолт"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_126
@@ -1276,7 +1276,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_100
msgid "Gross amount"
msgstr ""
msgstr "Бүх дүн"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_62
@@ -1377,7 +1377,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_07
msgid "Unpaid foreign bill"
msgstr ""
msgstr "Төлөөгүй гадаад тооцоо"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_07
@@ -1470,7 +1470,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_07
msgid "Unpaid commercial paper"
msgstr ""
msgstr "Төлөөгүй үнэт цаасны арилжаа"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:120
@@ -1488,7 +1488,7 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:497
#, python-format
msgid "Data Error!"
msgstr ""
msgstr "Өгөгдлийн алдаа"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_010
@@ -1603,7 +1603,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_62
msgid "Reversal of cheque"
msgstr ""
msgstr "Чекийн өөрчлөлт"
#. module: account_coda
#: field:account.coda.trans.code,code:0
@@ -1655,7 +1655,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_00_39
#: model:account.coda.trans.code,description:account_coda.actcc_00_89
msgid "Cancellation of a transaction"
msgstr ""
msgstr "Гүйлгээ цуцлагдсан"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_3
@@ -1713,7 +1713,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_11
msgid "Payment documents abroad"
msgstr ""
msgstr "Гадаад төлбөрийн баримт"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
@@ -1764,7 +1764,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.account,description2:0
msgid "Secondary Account Description"
msgstr ""
msgstr "2 дахь дансны тодорхойлолт"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_211
@@ -1781,7 +1781,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_62
msgid "Term loan"
msgstr ""
msgstr "Зээлийн хугацаа"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_70
@@ -1828,7 +1828,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_09_56
#: model:account.coda.trans.code,description:account_coda.actcc_11_56
msgid "Reserve"
msgstr ""
msgstr "Нөөц"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
@@ -1887,7 +1887,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_51
msgid "Tender"
msgstr ""
msgstr "Тендер"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_56
@@ -2012,7 +2012,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_55
msgid "Interest term investment"
msgstr ""
msgstr "Хөрөнгө оруулалтын хүүгийн хугацаа"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_007
@@ -2092,7 +2092,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_43
msgid "Foreign cheques"
msgstr ""
msgstr "Гадаад чек"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_62
@@ -2229,12 +2229,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_11
msgid "Securities"
msgstr ""
msgstr "Үнэт цаас"
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Free Communication"
msgstr ""
msgstr "Чөлөөтэй харилцах"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_2
@@ -2252,7 +2252,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_033
msgid "Charges for a foreign bill"
msgstr ""
msgstr "Гадаад тооцооны зардал"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_13
@@ -2274,7 +2274,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Select your file :"
msgstr ""
msgstr "Чиний сонгох файл:"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_06
@@ -2284,7 +2284,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_09
msgid "Unpaid voucher"
msgstr ""
msgstr "Үнэгүй ваучер"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
@@ -2362,7 +2362,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_10
msgid "Purchase of Smartcard"
msgstr ""
msgstr "Худалдан авалтын смарт карт"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:664
addons/account_coda/i18n/sv.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
addons/account_payment/i18n/nl.po
+4 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-07-15 12:14+0000\n"
"PO-Revision-Date: 2012-08-02 15:01+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-16 05:32+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -249,7 +249,7 @@ msgstr "Betaalwijze"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Effectieve datum"
msgstr "Boek datum"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
addons/account_voucher/i18n/nl.po
+4 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-07-18 13:06+0000\n"
"PO-Revision-Date: 2012-08-02 15:00+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-19 05:01+0000\n"
"X-Generator: Launchpad (build 15637)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -1120,7 +1120,7 @@ msgstr "Bon status"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Effectieve datum voor financiële boekingen"
msgstr "Boek datum voor financiële boekingen"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
addons/anonymization/i18n/sv.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
addons/auction/i18n/sv.po
+2 -2
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_menu
addons/audittrail/i18n/sv.po
+2 -2
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:75
addons/base_action_rule/i18n/sv.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:20+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
addons/crm/i18n/mn.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-06-24 07:45+0000\n"
"PO-Revision-Date: 2012-08-02 19:10+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-06-25 05:33+0000\n"
"X-Generator: Launchpad (build 15482)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -1872,7 +1872,7 @@ msgstr "Боломж (ангиллаар)"
#. module: crm
#: view:crm.lead:0 field:crm.lead,partner_name:0
msgid "Customer Name"
msgstr "Үйлчлүүлэгчийн нэр"
msgstr "Захиалагчийн нэр"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2opportunity
@@ -2278,7 +2278,7 @@ msgstr "Шийд хүлээсэн"
#. module: crm
#: model:crm.case.categ,name:crm.categ_meet1
msgid "Customer Meeting"
msgstr "Үйлчлүүлэгчийн уулзалт"
msgstr "Захиалагчийн уулзалт"
#. module: crm
#: field:crm.lead,email_cc:0
@@ -3545,7 +3545,7 @@ msgstr "Утасны дуудлага"
#. module: crm
#: view:crm.lead:0 field:crm.lead,is_customer_add:0
msgid "Customer"
msgstr "Үйлчлүүлэгч"
msgstr "Захиалагч"
#. module: crm
#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0
addons/crm_fundraising/i18n/sv.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: crm_fundraising
#: field:crm.fundraising,planned_revenue:0
addons/event/i18n/nl.po
+4 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-06-10 12:25+0000\n"
"PO-Revision-Date: 2012-08-02 13:57+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-06-11 05:12+0000\n"
"X-Generator: Launchpad (build 15376)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: event
#: view:event.event:0
@@ -887,7 +887,7 @@ msgstr "Geschiedenis"
#. module: event
#: field:event.event,address_id:0
msgid "Location Address"
msgstr "Locatie adres"
msgstr "Locatieadres"
#. module: event
#: model:ir.actions.act_window,name:event.action_event_type
addons/hr_evaluation/i18n/sv.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
addons/hr_expense/i18n/mn.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-08-01 07:47+0000\n"
"PO-Revision-Date: 2012-08-02 19:11+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -500,7 +500,7 @@ msgstr "Ноорог зардлууд"
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Customer Project"
msgstr "Үйлчлүүлэгчийн төсөл"
msgstr "Захиалагчийн төсөл"
#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -760,7 +760,7 @@ msgstr ""
"бүр ажилтан өөрийн зардлаа бүртгэнэ. Сарын эцэст анилитик данс/ төсөл дэх "
"өртгийг үүсгэх зардлын хүснэгтийг менежер батламжилна. Нягтлан санал "
"болгосон бичлэгийг батламжлах ба ажилтан нөхөн төллүүлж болно. Урсгалын "
"төгсгөлд үйлчлүүлэгчээс дахин нэхэмжилж болно."
"төгсгөлд захиалагчаас дахин нэхэмжилж болно."
#. module: hr_expense
#: view:hr.expense.expense:0
addons/hr_holidays/i18n/sv.po
+2 -2
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
addons/hr_payroll/i18n/sv.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: hr_payroll
#: field:hr.payslip.line,condition_select:0
addons/hr_recruitment/i18n/mn.po
+4 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-07-09 17:49+0000\n"
"PO-Revision-Date: 2012-08-02 19:12+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-10 05:53+0000\n"
"X-Generator: Launchpad (build 15558)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: hr_recruitment
#: help:hr.applicant,active:0
@@ -953,7 +953,7 @@ msgstr "Цуцлах"
#. module: hr_recruitment
#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action
msgid "Applicant Categories"
msgstr "Үйлчлүүлэгчтэй харилцах модулийн тохиолдлын ангилал"
msgstr "Горилогчийн ангилал"
#. module: hr_recruitment
#: selection:hr.recruitment.report,state:0
addons/hr_timesheet_invoice/i18n/mn.po
+5 -5
View File
@@ -17,14 +17,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-08-01 07:43+0000\n"
"PO-Revision-Date: 2012-08-02 19:09+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: hr_timesheet_invoice
#: view:report.timesheet.line:0
@@ -893,7 +893,7 @@ msgid ""
"Analytic Account:\n"
"%s"
msgstr ""
"Аналитик данс маягтын 'Харилцагч' буюу 'Үйлчлүүлэгч', 'Борлуулалтын үнийн "
"Аналитик данс маягтын 'Харилцагч' буюу 'Захиалагч', 'Борлуулалтын үнийн "
"санал' талбарыг бөглөнө үү:\n"
"%s"
@@ -906,7 +906,7 @@ msgstr ""
#. module: hr_timesheet_invoice
#: help:hr_timesheet_invoice.factor,customer_name:0
msgid "Label for the customer"
msgstr "Үйлчлүүлэгчийн шошго"
msgstr "Захиалагчийн шошго"
#. module: hr_timesheet_invoice
#: field:hr.timesheet.analytic.profit,date_to:0
addons/hr_timesheet_sheet/i18n/pt_BR.po
+2 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:23+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: hr_timesheet_sheet
#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
addons/mrp/i18n/nl.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:49+0000\n"
"PO-Revision-Date: 2012-07-25 12:59+0000\n"
"PO-Revision-Date: 2012-08-02 14:48+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-26 05:22+0000\n"
"X-Generator: Launchpad (build 15679)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: mrp
#: view:mrp.routing.workcenter:0
@@ -1323,7 +1323,7 @@ msgstr "Verzamellijst"
#: code:addons/mrp/mrp.py:1000
#, python-format
msgid "Manufacturing order '%s' is scheduled for the %s."
msgstr "Productieorder '%s' is gepland voor de %s."
msgstr "Productieorder '%s' is gepland voor %s."
#. module: mrp
#: report:mrp.production.order:0
@@ -1879,8 +1879,8 @@ msgid ""
"orders."
msgstr ""
"Met de wekelijkse voorraadwaarde verandering kunt u de voorraadwaarde "
"veranderingen bijhouden, gekoppeld aan uw productie activiteiten, ontvangst "
"goederen en leveringsopdrachten."
"veranderingen bijhouden, gekoppeld aan uw productie activiteiten, inkomende- "
"en uitgaande leveringen."
#. module: mrp
#: view:mrp.product.produce:0
addons/procurement/i18n/nl.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-07-31 10:19+0000\n"
"PO-Revision-Date: 2012-08-02 12:48+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-01 05:29+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: procurement
#: view:make.procurement:0
@@ -953,7 +953,7 @@ msgstr "Verkoopeenheid"
#: code:addons/procurement/procurement.py:356
#, python-format
msgid "from stock: products assigned."
msgstr "uit voorraad: producten toegewezen."
msgstr "Uit voorraad: producten toegewezen."
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
addons/product/i18n/mn.po
+8 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-08-01 07:53+0000\n"
"PO-Revision-Date: 2012-08-02 19:14+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:24+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: product
#: model:product.template,name:product.product_product_ram512_product_template
@@ -823,7 +823,7 @@ msgstr "Дагалдах"
#. module: product
#: field:product.template,sale_delay:0
msgid "Customer Lead Time"
msgstr "Үйлчлүүлэгчийн хүлээлт"
msgstr "Захиалагчийн урьтал хугацаа"
#. module: product
#: model:product.template,name:product.product_product_25_product_template
@@ -878,7 +878,7 @@ msgstr "Үнийн хүснэгт"
#. module: product
#: field:product.product,partner_ref:0
msgid "Customer ref"
msgstr "Харилцагчийн нэрлэлт"
msgstr "Захиалагчийн сурвалж"
#. module: product
#: view:product.product:0
@@ -1402,8 +1402,9 @@ msgid ""
"order and the delivery of the finished products. It's the time you promise "
"to your customers."
msgstr ""
"Үйлчлүүлэгч захиалгыг баталгаажуулснаас хойш хүргэлт хийгдэх хүртэлх "
"зарцуулагдаж буй дандаж хугацаа (хоног)."
"Захиалагчийн захиалгыг баталгаажуулснаас хойш хүргэлт хийгдэх хүртэлх "
"зарцуулагдаж буй дандаж хугацаа (хоног). Энэ таны захиалагчдаа амлаж болох "
"хугацаа юм."
#. module: product
#: view:product.product:0
addons/project/i18n/mn.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-06-25 13:06+0000\n"
"PO-Revision-Date: 2012-08-02 19:35+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-06-26 05:47+0000\n"
"X-Generator: Launchpad (build 15482)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: project
#: view:report.project.task.user:0
@@ -1758,7 +1758,7 @@ msgstr "Даалгавар дууссан үед дууссан төлөвтэй
#. module: project
#: view:project.project:0
msgid "Customer"
msgstr "Үйлчлүүлэгч"
msgstr "Захиалагч"
#. module: project
#: view:project.project:0 view:project.task:0
@@ -1912,8 +1912,8 @@ msgid ""
"Footer added at the beginning of the email for the warning message sent to "
"the customer when a task is closed."
msgstr ""
"Даалгаврыг хаахад э-мэйлийн эхэнд үйлчлүүлэгчид анхааруулсан мэссеж гарч "
"ирнэ."
"Даалгаврыг хаахад захиалагчид илгээх анхааруулга э-мэйлийн эхэнд нэмэгдэх "
"хөл болон толгой"
#. module: project
#: model:ir.actions.act_window,help:project.open_view_project_all
addons/purchase/i18n/tr.po
+13 -13
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-08-01 18:37+0000\n"
"PO-Revision-Date: 2012-08-02 20:02+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:24+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -139,7 +139,7 @@ msgstr "Satınalma Siparişi İstatistikleri"
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Alım listesinden"
msgstr "Toplama listesinden"
#. module: purchase
#: code:addons/purchase/purchase.py:735
@@ -150,28 +150,28 @@ msgstr "Fiyat listesi yok!"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_wizard
msgid "purchase.config.wizard"
msgstr "purchase.config.wizard"
msgstr "satınalma.yapılandır.sihirbaz"
#. module: purchase
#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Kotasyon Talebi"
msgstr "Teklif İsteği"
#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Receptions"
msgstr ""
msgstr "Kabullere Dayanarak"
#. module: purchase
#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
#: view:purchase.report:0 field:purchase.report,company_id:0
msgid "Company"
msgstr "Şirket"
msgstr "Firma"
#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "Bu, her bir satınalma siparişi için tedarik/emniyet süresidir."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -222,7 +222,7 @@ msgstr "Faks:"
#. module: purchase
#: view:purchase.order:0
msgid "To Approve"
msgstr "Onaylamak için"
msgstr "Onaylanacak"
#. module: purchase
#: view:res.partner:0
@@ -232,17 +232,17 @@ msgstr "Satınalma Özellikleri"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Kısmi Teslimat İşlem Sihirbazı"
msgstr "Kısmi Toplama İşlem Sihirbazı"
#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr "Geçmiş Bilgisi"
msgstr "Geçmiş"
#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Alış Onayla"
msgstr "Satınalmayı Onayla"
#. module: purchase
#: view:purchase.report:0 field:purchase.report,day:0
addons/sale/i18n/mn.po
+9 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-08-01 07:59+0000\n"
"PO-Revision-Date: 2012-08-02 19:32+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:24+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: sale
#: field:sale.config.picking_policy,timesheet:0
@@ -216,7 +216,7 @@ msgstr "Нийт Үнэ"
#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "Ижил үйлчлүүлэгчийн захиалгыг бүлэглэж нэхэмжлэх бол сонго"
msgstr "Ижил захиалагчийн захиалгыг бүлэглэж нэхэмжлэх бол сонго"
#. module: sale
#: view:sale.order:0
@@ -347,7 +347,7 @@ msgstr ""
#: code:addons/sale/sale.py:1171
#, python-format
msgid "No Customer Defined !"
msgstr "Үйлчлүүлэгч алга !"
msgstr "Захиалагч тодорхойлогдоогүй байна !"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
@@ -940,7 +940,7 @@ msgstr "Захиалга өгсөн хүний нэр, хаяг."
#: help:res.company,security_lead:0
msgid ""
"This is the days added to what you promise to customers for security purpose"
msgstr "Энэ бол та үйлчлүүлэгчдээ амласан хугацааны нийлбэр юм"
msgstr "Энэ бол захиалагчдаа амлахад нэмэгдэх нууц өдөрүүд юм."
#. module: sale
#: view:sale.order.line:0
@@ -1621,7 +1621,7 @@ msgstr "Хүргэлтийн бодлого"
#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Document of the move to the customer."
msgstr "Үйлчлүүлэгчийн хөдөлгөөний баримт."
msgstr "Захиалгачийн хөдөлгөөний баримт."
#. module: sale
#: help:sale.order,amount_untaxed:0
@@ -1755,7 +1755,7 @@ msgstr "res_config_contents"
#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr "Үйлчлүүлэгчийн дугаар"
msgstr "Захиалагчийн дугаар"
#. module: sale
#: field:sale.order,amount_total:0 view:sale.order.line:0
@@ -2280,7 +2280,7 @@ msgstr "5 сар"
#: view:sale.order:0 field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Үйлчлүүлэгч"
msgstr "Захиалагч"
#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
addons/sale/i18n/nl.po
+12 -12
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-07-24 15:05+0000\n"
"PO-Revision-Date: 2012-08-02 09:44+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-25 05:04+0000\n"
"X-Generator: Launchpad (build 15679)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: sale
#: field:sale.config.picking_policy,timesheet:0
@@ -124,8 +124,8 @@ msgid ""
"orders."
msgstr ""
"Om een ​​bevestigde verkooporder te verwijderen, moet u deze eerst "
"annuleren! Om een verkooporder te annuleren, moet u eerst de gereleateerde "
"leveringsopdrachten annuleren."
"annuleren! Om een verkooporder te annuleren, moet u eerst de gerelateerde "
"uitgaande levering annuleren."
#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
@@ -189,7 +189,7 @@ msgstr "Std. betalingstermijn"
#. module: sale
#: field:sale.config.picking_policy,deli_orders:0
msgid "Based on Delivery Orders"
msgstr "Gebaseerd op leveringsopdrachten"
msgstr "Gebaseerd op uitgaande leveringen"
#. module: sale
#: field:sale.config.picking_policy,time_unit:0
@@ -332,14 +332,14 @@ msgstr ""
"Het factureerbeleid wordt gebruikt om facturatie en leveringsopdrachten te "
"synchroniseren.\n"
" - De 'Vooruitbetaling' keuze genereert eerst de factuur en genereert de "
"leveringsopdracht na betaling van de factuur.\n"
" - De 'Leveren & Handmatig factureren' keuze maakt de leveringsopdracht "
"uitgaande leveringen na betaling van de factuur.\n"
" - De 'Leveren & Handmatig factureren' keuze maakt de uitgaande leveringen "
"direct en wacht met het genereren van een concept factuur totdat de "
"gebruiker de 'Factureren' knop drukt.\n"
" - De 'Factuur van order na levering' keuze genereert de concept factuur "
"gebaseerd op de verkooporder nadat alle verzamelijsten zijn verwerkt. \n"
" - De 'Factuur van leveringsopdracht' keuze wordt gebruikt om een factuur "
"te maken gedurende het verzamel proces."
" - De 'Factuur van uitgaande leveringen' keuze wordt gebruikt om een "
"factuur te maken gedurende het verzamel proces."
#. module: sale
#: code:addons/sale/sale.py:1171
@@ -1144,7 +1144,7 @@ msgstr "Maak factuur opnieuw"
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
msgid "Deliveries to Invoice"
msgstr "Te factureren leveringsopdrachten"
msgstr "Te factureren uitgaande leveringen"
#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
@@ -1651,7 +1651,7 @@ msgstr "Het bedrag zonder BTW."
#, python-format
msgid "You must first cancel all picking attached to this sales order."
msgstr ""
"U moet eerst alle leveringsopdrachten bij deze verkooporder annuleren."
"U moet eerst alle uitgaande leveringen bij deze verkooporder annuleren."
#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
addons/sale_crm/i18n/mn.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-06-18 01:56+0000\n"
"PO-Revision-Date: 2012-08-02 19:15+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-06-19 05:13+0000\n"
"X-Generator: Launchpad (build 15435)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: sale_crm
#: field:sale.order,categ_id:0
@@ -90,7 +90,7 @@ msgstr "Дэлгүүр"
#. module: sale_crm
#: field:crm.make.sale,partner_id:0
msgid "Customer"
msgstr "Үйлчлүүлэгч"
msgstr "Захиалагч"
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:92
addons/sale_order_dates/i18n/nl.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"PO-Revision-Date: 2012-08-02 15:01+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n"
"X-Generator: Launchpad (build 15259)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: sale_order_dates
#: sql_constraint:sale.order:0
@@ -35,7 +35,7 @@ msgstr "Datum toegezegd"
#. module: sale_order_dates
#: field:sale.order,effective_date:0
msgid "Effective Date"
msgstr "Effectieve datum"
msgstr "Boek datum"
#. module: sale_order_dates
#: help:sale.order,effective_date:0
addons/stock/i18n/nl.po
+11 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-08-01 07:51+0000\n"
"PO-Revision-Date: 2012-08-02 13:58+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 05:24+0000\n"
"X-Generator: Launchpad (build 15719)\n"
"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n"
"X-Generator: Launchpad (build 15734)\n"
#. module: stock
#: field:product.product,track_outgoing:0
@@ -166,7 +166,7 @@ msgid ""
"This is the list of all delivery orders that have to be prepared, according "
"to your different sales orders and your logistics rules."
msgstr ""
"Dit is een lijst van alle leveringsopdrachten die moeten worden "
"Dit is een lijst van alle uitgaande leveringen die moeten worden "
"klaargemaakt, volgens de verschillende verkooporders en logistieke afspraken."
#. module: stock
@@ -226,12 +226,12 @@ msgstr "U kunt dit record niet verwijderen!"
#. module: stock
#: view:stock.picking:0
msgid "Delivery orders to invoice"
msgstr "Leveringsopdrachten te factureren"
msgstr "Uitgaande leveringen te factureren"
#. module: stock
#: view:stock.picking:0
msgid "Assigned Delivery Orders"
msgstr "Toegewezen leveringsopdrachten"
msgstr "Toegewezen uitgaande leveringen"
#. module: stock
#: field:stock.partial.move.line,update_cost:0
@@ -1110,7 +1110,7 @@ msgstr "Productielocatie"
#. module: stock
#: help:stock.picking,address_id:0
msgid "Address of partner"
msgstr "Contactadres"
msgstr "Adres van relatie"
#. module: stock
#: field:report.stock.lines.date,date:0
@@ -2997,7 +2997,7 @@ msgstr "Datum verwerkt"
msgid ""
"Please put a partner on the picking list if you want to generate invoice."
msgstr ""
"Selecteer een relatie op d verzamelopdracht om een factuur aan te maken."
"Voer een relatie bij de levering in, om een factuur aan te kunnen maken."
#. module: stock
#: selection:stock.move,priority:0
@@ -3105,7 +3105,7 @@ msgstr "Bovenliggende"
#. module: stock
#: field:stock.picking,address_id:0
msgid "Address"
msgstr "Adres"
msgstr "Relatie"
#. module: stock
#: report:lot.stock.overview:0 report:lot.stock.overview_all:0
@@ -3430,7 +3430,7 @@ msgstr "Geannuleerd"
#. module: stock
#: view:stock.picking:0
msgid "Confirmed Delivery Orders"
msgstr "Bevestigde leveringsopdrachten"
msgstr "Bevestigde uitgaande leveringen"
#. module: stock
#: view:stock.move:0 field:stock.partial.move,picking_id:0
@@ -3512,7 +3512,7 @@ msgstr "Leveringsopdrachten"
#. module: stock
#: view:stock.picking:0
msgid "Delivery orders already processed"
msgstr "Leveringsopdrachten reeds verwerkt"
msgstr "Uitgaande leveringen reeds verwerkt"
#. module: stock
#: help:res.partner,property_stock_customer:0